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The August 2020 SPPM improvement plan indicates that �library-wide risks are prioritized� and �library-wide risks are discussed and incorporated into decision making and budget considerations,� yet does not specify how to accomplish this
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https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-PA-104-Enterprise-Risk-Management-Final-Report-6-8-2021.txt
com FOR OFFICIAL USE ONLY REPORT RELEASE RESTRICTION THIS REPORT MAY NOT BE RELEASED TO ANYONE OUTSIDE THE LIBRARY OF CONGRESS WITHOUT ADVANCE APPROVAL BY THE OFFICE OF INSPECTOR GENERAL
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-IT-103-Cloud-Service-Provider-Governance-Performanc-Final-Report-01-26-2022.txt
This is the accessible text file for Library of Congress Office of the Inspector General report number 2020-IT-103 entitled 'Cloud Service Provider Governance Performance Audit' which was released on January 26, 2022
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2016-PA-101-FinalOCGMFollow-up-Audit-Rpt.txt
This is the accessible text file for a follow-up report on the Library's procurement function, issued by Office of the Inspector General in February 2018 for public release
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-IT-107_508.txt
[footnote 1] Management has not identified any ongoing budget or schedule variances for the Recordation development project; however, because management does not have sufficient information regarding progress on the project, management is not able to accurately determine whether variances exist
https://www.loc.gov/classroom-materials/us-constitution-continuity-and-change-in-the-governing-of-the-united-states/
Congress could declare war, make peace, enter into treaties and alliances, manage relations with Indian nations, establish standard weights and measures, coin money, borrow on the credit of the United States, settle differences between two or more states, establish a postal system, support a military force requested
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2021-IT-101-Fiscal-Year2021-Cybersecurity-Evaluation-bound-07-13-2022_text-version.txt
com The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Implement-Purchase-Card-Controls-for-Purchases-of-Ads.txt
OIG issued an interim report on the audit's first objective in March 2017 that was entitled The Purchase Card Program Needs Up-To-Date Policies and Procedures and Stronger Oversight
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Final_Purchase-Card-Audit_Intrm-Rpt_Library-Gift-Shop.txt
OIG issued an interim report on the audit's first objective in March 2017; the interim report was entitled The Purchase Card Program Needs Up-To-Date Policies and Procedures and Stronger Oversight
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2017-LOC-Financial-Statement-Audit-Report.txt
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis